K — Food, Agriculture & NutritionEIN: 581861424· Ruling Year: 1990

Operation Kids Inc

Texarkana, Arkansas

BHealth Score
57B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$2.4M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$76K
Net Assets
📋
$203K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.8%
Year-over-year change (2022 → 2023)
Net Margin
+1.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.03
Net assets divided by total expenses
Liabilities-to-Assets
72.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,387,071↑24%$2,358,143↑24%$279,363↑44%
2022$1,927,881↑11%$1,900,378↑11%$194,555↑6%
2021$1,734,988↑19%$1,708,045↑18%$183,069↑34%
2020$1,454,128↓10%$1,447,001↓10%$137,003↓13%
2019$1,617,788↑11%$1,600,779↑10%$157,154↑46%
2018$1,454,563↓1%$1,459,685$107,526↓6%
2017$1,462,201↓4%$1,462,258↓4%$114,694↓16%
2016$1,522,439↑7%$1,526,187↑11%$136,808
2015$1,419,230↑4%$1,371,327↓4%$136,967↑23%
2014$1,367,182↓10%$1,421,974↓5%$111,389↓37%
2013$1,522,581↑7%$1,504,448↑1%$176,273↑37%
2012$1,417,024↑4%$1,494,558↑11%$128,871↓2%
2011$1,359,652$1,342,563$130,961

Frequently Asked Questions

What does Operation Kids Inc do?▼

Operation Kids Inc is a food, agriculture & nutrition nonprofit organization based in Arkansas. It is classified under NTEE code K40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Kids Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Operation Kids Inc has a score of 57/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Operation Kids Inc generate?▼

Operation Kids Inc reports $3.4M in annual revenue and holds $331K in total assets, based on IRS filings.

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